明细帐109.txt

一个完整的

<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">218,111</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">-1198.87</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">贷</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">1115.19</TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 21px">
<TD style="COLOR: black">9</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">1</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">24</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">记-0004</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">109</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">长春洁若窗帘公司报日常用水费</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">218,187</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">-78.00</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">借</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">1193.19</TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 21px">
<TD style="COLOR: black">10</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">1</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">28</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">记-0005</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">109</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">办钢铁制造公司前期费用</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">322,187</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">2000.00</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">贷</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">806.81</TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 21px">
<TD style="COLOR: black">11</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" bgColor=yellow></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" bgColor=yellow></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" bgColor=yellow></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" bgColor=yellow></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" bgColor=yellow>本月合计</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" bgColor=yellow></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right bgColor=yellow pointnum="2">-1192.87</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right bgColor=yellow pointnum="2">1964.32</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">贷</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">806.81</TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 21px">
<TD style="COLOR: black">12</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">2</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">1</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">记-0001</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">109</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">安徽洁若窗帘公司报购书费</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">187</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">76.00</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">借</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">882.81</TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 21px">
<TD style="COLOR: black">13</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">2</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">5</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">收-0002</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">109</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">安徽洁若窗帘公司报日常用水费</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">187,111,218</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">6.56</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">借</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">876.25</TD>
<TD></TD></TR>
<TR style="DISPLAY: block; HEIGHT: 21px">
<TD style="COLOR: black">14</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">2</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">16</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">记-0002</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">109</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">给长春洁若窗帘公司买窗帘材料</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">119,101</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">876.00</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">借</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">0.25</TD>
<TD></TD></TR>
<TR style="HEIGHT: 21px">
<TD style="COLOR: black">15</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">2</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">16</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">收-0001</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">109</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">长春洁若窗帘公司报员工月薪费</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">187,111</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">85.40</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">借</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">85.65</TD>
<TD></TD></TR>
<TR style="HEIGHT: 21px">
<TD style="COLOR: black">16</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">2</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">19</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">转-0002</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">109</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">吉祥地板</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">-2.00</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">借</TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pointnum="2">87.65</TD>
<TD></TD></TR>
<TR style="HEIGHT: 21px">
<TD style="COLOR: black">17</TD>
<TD style="BORDER-RIGHT: black 1px solid"></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" bgColor=yellow></TD>
<TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" bgColor=yellow></TD>